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REV: 06-06-22 SK <br />Compensation Schedule <br />In consideration for the Services to be rendered by Consultant pursuant to this <br />Agreement, City shall pay the following fees to Consultant: <br />a. Base Consulting Fee. Consultant shall be paid a Base Consulting Fee of Six <br />Thousand Five Hundred Dollars ($6,500) per month, payable within thirty (30) days <br />of receipt of invoice. The Base Consulting Fee shall be calculated on a pro-rata <br />basis for the initial and/or final month of service if less than a full calendar month. <br />b. Reimbursement of Expenses. City shall reimburse Consultant for expenses <br />incurred by Consultant from time to time in connection with the performance of the <br />Services described herein, which includes, but is not limited to, automobile mileage <br />at the established IRS reimbursement rate at the time at the time of travel, parking <br />fees, copying fees, telephone charges, postage and other out-of-pocket expenses. <br />Consultant shall submit a report of actual expenses, and within thirty (30) days <br />thereafter, City shall reimburse Consultant in full. Expenses billed to City shall not <br />exceed Five Hundred Dollars ($500) in the aggregate, per calendar month without <br />the prior verbal or written approval of the City Manager or their designee. Any <br />verbal approval shall be confirmed in writing by either party. <br />c. Reimbursement for Media and Research Goods and Services. All media, <br />advertising and public opinion research goods and services shall be purchased or <br />rented from Consultant by City according to the agreed upon schedule of prices, <br />which follows this section. The schedule of prices lists the entire cost of purchasing <br />or renting media and research goods and services from Consultant. Consultant <br />shall in turn subcontract the work to third party vendors. Payment for such items <br />shall be made in advance by City to Consultant, or to the third party vendor at the <br />discretion of Consultant. <br />d.Not-to-Exceed Limit. Total compensation under this Agreement shall not exceed <br />Sixty Thousand Dollars ($60,000) without prior approval of the City Manager. This <br />not-to-exceed limit assumes up to three (3) months of consulting fees as described <br />in section (a), up to two (2) informational mailings as described and priced below <br />and a contingency for reimbursable expenses. <br />Informational Brochure Mailings <br />Estimated cost to print and mail an 11x17 informational brochure to all registered voter <br />households in the City of Redwood City (23,878 households) is Eighteen Thousand Eight <br />Hundred Dollars ($18,800) (cost for each unique mailing). Additional pricing available <br />upon request. <br />ATTY/AGR.2022.131/TBWBH Props & Measures (Ballot Measure Consulting Services) (Page 12 of 12)